Project ASSERT & SBIRT Programs Sample Clauses

Project ASSERT & SBIRT Programs. For agencies who engage in Project ASSERT or SBIRT programs in their communities, the PROVIDER will now be required to support data collection and data entry of encounters into the MSHN REMI system. PROVIDERs should utilize the H0002 Brief Screen code for authorization and reimbursement for the initial face-to-face screening contact they have with an individual. The H0002 code is an encounter code that is utilized to report peer recovery coach interactions with individuals when the focus of the encounter is screening, brief intervention, and referral to treatment services. For providers to utilize the H0002 code, the peer recovery coach supporting Project ASSERT or SBIRT activities must be appropriately trained according to Medicaid guidelines and be either CCAR trained or State Certified. Following the initial face-to-face screening encounter, Project ASSERT & SBIRT peer recovery coaches will continue efforts to follow-up with the individual over the course of the next 30-90 days. Follow-up phone calls that do not result in a face-to- face encounter would not be reported in REMI, but through an alternate outcome reporting process. ATTACHMENT B: COST REIMBURSEMENT FY 2021 SERVICES AND FUNDING ALLOCATION SUMMARY <<MERGE WITH PROVIDER NAME>> Cost-Reimbursement A total cost estimate is determined before contract work commences. The contractor cannot exceed the maximum without the contracting officer's permission. The final pricing will be determined when the contract is completed, or at some other previously established date in the contracting period. ATTACHMENT B: COST REIMBURSEMENT FY 2021 FUNDING ALLOCATION SUMMARY «PROVIDER» SUD Services (By Fund Type) Fee-For-Service <Merge with FFS Services in Budget Spreadsheet> Cost Reimburse (Block Grant; Medicaid; Healthy Michigan) <Merge with CR Services in Budget Spreadsheet> XXX Xxxxx <Merge with SOR Services in Budget Spreadsheet> SUD Services Funding (By Fund Type) Fee-For Service Rates pursuant to the rates included in the attached “Provider Fee Schedule Report” Cost Reimbursement (Block Grant) <Merge with Block Grant Amount column in Budget Spreadsheet> Cost Reimbursement (Medicaid; Healthy Michigan) <Merge with CR Amount column in Budget Spreadsheet> XXX Xxxxx <Merge with SOR Amount column in Budget Spreadsheet> PA2 <Merge with PA2 Amount column in Budget Spreadsheet> GRAND TOTAL COST REIMBURSEMENT ALLOCATION <Merge with Total Approved Treatment Funding column in Budget Spreadsheet> Cost-Reimbursement A tota...